Results for this period
Full year1 April 2025–31 March 2026ConsolidatedJapanese GAAPThe width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit.
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Against a backdrop of higher revenue in all segments, the Security Services Business benefited from steady sales, price revisions and higher revenue from on-site security services; the Disaster Prevention Business from higher revenue from fire alarm systems and other products and improved cost ratios; the Medical Services Business from strong sales of medical equipment and pharmaceuticals and higher revenue from its hospital business in India; the Insurance Business from steady sales and increased investment income; the Geospatial Information Services Business from higher revenue from Japan's public sector and improved cost ratios; and the BPO and ICT Business from higher data center revenue and strong equipment sales. Meanwhile, profit in the BPO and ICT Business declined due to higher costs at the new data center.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥1,256,896 million (YoY +4.7%) |
| Operating profit | ¥160,333 million (YoY +11.1%) |
| Ordinary income | ¥182,160 million (YoY +4.0%) |
| Profit attributable to owners of the parent | ¥112,662 million (YoY +4.2%) |
| Net income per share | ¥276.17 |
| Equity ratio | End of the current fiscal period 58.9 / End of previous period 59.2 |
| Total assets | ¥2,230,127 million |
| Net assets | ¥1,499,682 million |
| Cash flows from operating activities | ¥203,566 million |
| Cash flows from investing activities | ¥-88,607 million |
| Cash flows from financing activities | ¥-118,110 million |
| Cash and cash equivalents at end of period | ¥406,675 million |
| Full-year earnings forecast | Net Sales ¥13,135 hundred million (YoY +4.5%) / Operating profit ¥1,655 hundred million (YoY +3.2%) / Ordinary income ¥1,760 hundred million (YoY -3.4%) / Net income ¥1,058 hundred million (YoY -6.1%) |
| Annual Dividend Forecast | ¥100 per share → ¥120 per share（+20.0%） |
| Payout ratio | 36.2 |
| Segment revenue | Security Services Business ¥660,602 million (YoY +4.3%), Disaster-Prevention Business ¥186,884 million (YoY +5.5%), Medical services business ¥92,086 million (YoY +6.8%), Insurance Business ¥65,401 million (YoY +10.2%), Geospatial Information Services Business ¥60,645 million (YoY +3.9%), BPO and ICT Business ¥129,901 million (YoY +1.1%) |
| Segment profit | Security Services Business ¥123,826 million (YoY +7.7%), Disaster-Prevention Business ¥24,748 million (YoY +23.1%), Medical services business ¥6,239 million (YoY +15.6%), Insurance Business ¥5,970 million (YoY +41.2%), Geospatial Information Services Business ¥5,395 million (YoY +55.9%), BPO and ICT Business ¥8,988 million (YoY -1.9%) |
| Regional sales | ¥1,188,660 million, ¥68,236 million, ¥1,256,896 million |
| Depreciation and amortization | ¥73,909 million |
| Impairment loss | ¥1,491 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥577 million, Gain on sale of non-current assets ¥185 million, Other ¥30 million / Extraordinary loss Impairment Losses ¥1,491 million, Business structure improvement costs ¥412 million, Loss on disposal of fixed assets ¥295 million, Provision for price fluctuation reserve ¥289 million, Dismantling and removal costs ¥273 million, Impairment Loss on Investment Securities ¥38 million, Other ¥75 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| Changes in the scope of consolidation | New 1 company (AVTEL Holdings Pte. Ltd.) / Excluded Not disclosed |
| Material subsequent events | At a meeting of the Board of Directors held on 12 May 2026, resolutions were passed concerning the acquisition of treasury shares and the cancellation of treasury shares. |
| Factors Behind Changes in Business Performance | Against a backdrop of higher revenue in all segments, the Security Services Business benefited from steady sales, price revisions and higher revenue from on-site security services; the Disaster Prevention Business from higher revenue from fire alarm systems and other products and improved cost ratios; the Medical Services Business from strong sales of medical equipment and pharmaceuticals and higher revenue from its hospital business in India; the Insurance Business from steady sales and increased investment income; the Geospatial Information Services Business from higher revenue from Japan's public sector and improved cost ratios; and the BPO and ICT Business from higher data center revenue and strong equipment sales. Meanwhile, profit in the BPO and ICT Business declined due to higher costs at the new data center. |
Items this document does not state (9)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.For the fiscal year under review, results benefited from steady sales of security services, price revisions and higher revenue from on-site security services; higher revenue and improved cost ratios in disaster prevention equipment; strong sales of medical equipment and pharmaceuticals; increased insurance sales and investment income; higher revenue from Japan's public sector; and increased revenue from the data center business. For the next fiscal year, ordinary income and net income attributable to owners of the parent are expected to decline as a reaction to strong investment partnership operating income from the United States and other markets in the current fiscal year.